Senior Consultant / Prüfungsleiter (m/w/d) Audit & Advisory // Dortmund
Core
Leading audit and advisory projects for annual and consolidated financial statement audits under HGB and IFRS, including business model analysis and risk identification.
Role type
Senior Audit Manager / Lead Auditor
Builds
Audit reports and advisory recommendations for corporate clients
Domain
Accounting, Audit, Financial Reporting
Required skills
Financial statement audit, HGB, IFRS, Business model analysis, Risk identification, Due diligence, Cross-functional collaboration
Preferred skills
MS Office, Analytical thinking, Flexibility, Discretion
Technologies
HGB, IFRS, MS Office
Responsibilities
Lead and execute audits of annual and consolidated financial statements, Analyze business models and processes to identify risks, Collaborate with tax, legal, and consulting teams on due diligence and transactions
Seniority
Senior, hands-on IC